| 02/03/2014 |
| 08:17:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AIKIN, KAREN | 49-10971 | 1 | 19.99 | 053000219 | *********9283 | 02/05/2014 |
| ALLEN, SHERRY | 49-10496 | 1 | 19.99 | 053000219 | *********3174 | 02/05/2014 |
| ARRINGTON, AMY | 49-10019 | 1 | 19.99 | 253177049 | *******5425 | 02/05/2014 |
| BAREFOOT, TAMMY | 49-10488 | 1 | 19.99 | 053105059 | ******9906 | 02/05/2014 |
| BATCHELOR, LEIGH | 49-11293 | 1 | 19.99 | 253177049 | *******1573 | 02/05/2014 |
| BEACH, CANDICE, T. BAREFOOT FOR | 49-10479 | 1 | 19.99 | 053105059 | ******9906 | 02/05/2014 |
| BRITTON, LISA | 49-11568 | 1 | 19.99 | 253177049 | *******5217 | 02/05/2014 |
| BUSH, ANNIE | 49-11377 | 1 | 24.99 | 253177049 | *******6646 | 02/05/2014 |
| CARDEN, KIMBERLY | 49-10451 | 1 | 19.99 | 253177049 | *******1842 | 02/05/2014 |
| CARPENTER, CHRISTY | 49-10447 | 1 | 24.99 | 253184537 | *******8038 | 02/05/2014 |
| CHADWICK, ANGELA | 49-11278 | 1 | 19.99 | 053000196 | ********4335 | 02/05/2014 |
| CORTES, SANDRA | 49-10430 | 1 | 19.99 | 053101121 | *********0114 | 02/05/2014 |
| CROTHAMEL, MARIANE | 49-10422 | 1 | 49.98 | 253177049 | *******3521 | 02/05/2014 |
| EVANS, KATHY | 49-10380 | 1 | 24.99 | 053101121 | ******4407 | 02/05/2014 |
| HADDAWAY, MARY | 49-10346 | 1 | 24.99 | 053101121 | *********6218 | 02/05/2014 |
| HONEYCUTT, ELIZABETH | 49-11165 | 1 | 24.99 | 053000196 | ********6642 | 02/05/2014 |
| HUGHES, NICOLE | 49-11314 | 1 | 24.99 | 253177049 | *******2550 | 02/05/2014 |
| JEFFERSON, LAURA | 49-10978 | 1 | 19.99 | 053101121 | *********8566 | 02/05/2014 |
| KNABE, JANE | 49-10307 | 1 | 19.99 | 053100300 | ********1503 | 02/05/2014 |
| KOSMOS, CINDY | 49-10276 | 1 | 19.99 | 253177049 | *******8646 | 02/05/2014 |
| LEE, MARY | 49-10782 | 1 | 19.99 | 053000219 | *********9727 | 02/05/2014 |
| LOPEZ, BEATRIZ | 49-11288 | 1 | 24.99 | 053100300 | ********5055 | 02/05/2014 |
| LOWRY, SHANNON | 49-11043 | 1 | 19.99 | 253177049 | *******6199 | 02/05/2014 |
| MARSHALL, CASSANDRA | 49-10005 | 1 | 19.99 | 253177049 | *******1756 | 02/05/2014 |
| PACELLI, LISA | 49-10250 | 1 | 19.99 | 053100850 | ******8425 | 02/05/2014 |
| PAGE, KAITLIN | 49-11586 | 1 | 19.99 | 053101121 | ********7828 | 02/05/2014 |
| POWELL, XAIMINA | 49-11521 | 1 | 19.99 | 053101121 | *********6976 | 02/05/2014 |
| PUGH, COURTNEY | 49-10190 | 1 | 19.99 | 253177049 | *******7542 | 02/05/2014 |
| RANDEL, LAURA | 49-10898 | 1 | 19.99 | 253177049 | *******2200 | 02/05/2014 |
| RHODES, KATIE | 49-10546 | 1 | 19.99 | 253177049 | *******6184 | 02/05/2014 |
| RICE, DANA | 49-10974 | 1 | 19.99 | 053000219 | *********8990 | 02/05/2014 |
| SHEDRICK, LAINIE | 49-11125 | 1 | 24.99 | 053101121 | *********5609 | 02/05/2014 |
| SMITH, STEPHANIE | 49-10183 | 1 | 34.99 | 053100300 | ********2053 | 02/05/2014 |
| SPENCE, JANINE | 49-11421 | 1 | 19.99 | 071921891 | ******9298 | 02/05/2014 |
| STARLING, TEASIE | 49-10096 | 1 | 19.99 | 253177049 | *******1657 | 02/05/2014 |
| THOMAS, TIMIKA | 49-11614 | 1 | 19.99 | 253175494 | **********0012 | 02/05/2014 |
| THORNTON, BETH | 49-10030 | 1 | 19.99 | 053100300 | ********0519 | 02/05/2014 |
| UTLEY, PEGGY | 49-10128 | 1 | 19.99 | 253184537 | *******8658 | 02/05/2014 |
| WALSH-CLIFFORD, KAREN | 49-10140 | 1 | 19.99 | 053101121 | *********0336 | 02/05/2014 |
| WILLIAMS, TERESA | 49-10107 | 1 | 19.99 | 053000219 | *********0443 | 02/05/2014 |
| WOOD, VICKI | 49-10023 | 1 | 19.99 | 253177049 | *******6454 | 02/05/2014 |
| Count: 41 | Total: | 904.58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |